Minerva Free Library

990EZ • Fiscal year 2013 • EIN 16-0774942

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profile

PO Box 58814781

(716) 761-6552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$387,977

Up $12,882 (+3.4%) from 2012

Net Assets

$387,977

Up $12,882 (+3.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

$39,971

Up $3,845 (+11%) from 2012

Expenses

$37,089

Up $1,118 (+3.1%) from 2012

Net Income

$2,882

Up $2,727 (+1759%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$387,977

Liabilities$0

Net Assets$387,977

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$39,971

Expenses$37,089

Net Income$2,882

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 20, 2014
Return Version: 2013v3.1
Gross Receipts: $39,971

Mission and Program Overview

Mission

Library Services

Program Services

Description	Grants	Expenses
Library services	-	$37,089

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Shellie Williams	Director	-	$0	-	-
Martha Coe	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 16-0774942

Signing Officer

Name: Martha Coe
Title: Director
Phone: 7167616552
Signed: 2014-03-20
Discuss with paid preparer: Yes

Preparer

Preparer: Scott Bensink CPA
Phone: 7167697906

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 303Telecommunications 953misc 373Postage 198”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized investment gains 10,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestments 232,430 245,313”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Martha Coe
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7167616552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 192
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Sherman
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	14781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11355
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	160
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	375095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	387977
IRS990EZ/GrossReceiptsAmt	0	39971
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	17716
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	139138
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	139138
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	375095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	387977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	375095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	387977
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Shellie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Martha Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	232430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	245313
IRS990EZ/OtherChangesInNetAssetsAmt	0	10000
IRS990EZ/OtherExpensesTotalAmt	0	1827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Library Services
IRS990EZ/PrintingPublicationsPostageAmt	0	3188
IRS990EZ/ProgramServiceRevenueAmt	0	10900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Library services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37089
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	22604
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	37089
IRS990EZ/TotalProgramServiceExpensesAmt	0	37089
IRS990EZ/TotalRevenueAmt	0	39971
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	11355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	14076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	18183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	13711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	14685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	72010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	17716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	22050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	20864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	30088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	24290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	115008
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.38500
IRS990ScheduleA/PublicSupportPY170Pct	0	0.39350
IRS990ScheduleA/PublicSupportTotal170Amt	0	72010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	11355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	14076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	18183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	13711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	14685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	72010
IRS990ScheduleA/TotalSupportAmt	0	187018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountOffice Supplies 303Telecommunications 953misc 373Postage 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountUnrealized investment gains 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearInvestments 232,430 245,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Martha Coe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7167616552
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Minerva Free Library
ReturnHeader/Filer/BusinessNameControlTxt	0	MINE
ReturnHeader/Filer/EIN	0	160774942
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 588
ReturnHeader/Filer/USAddress/City	0	Sherman
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SL Bensink & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	14736
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7167697906
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Scott Bensink CPA
ReturnHeader/ReturnTs	0	2014-03-20T22:15:01-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $387,977
Liabilities: $0
Net assets: $387,977
Revenue: $39,971
Expenses: $37,089
Net income: $2,882

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.08	$0.00	$4.08	$0.73	$1.21	$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.56	$0.00	$4.56	$1.72	$1.32	$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.99	$0.00	$3.99	$1.66	$0.68	$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.71	$0.00	$2.71	$0.50	$0.56	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$0.41	$0.48	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$3.28	$0.00	$3.28	$0.48	$0.40	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.16	$0.00	$3.16	$0.51	$0.54	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.19	$0.00	$3.19	$0.44	$0.44	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.56	$0.00	$3.56	$0.40	$0.43	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.50	$0.00	$3.50	$0.47	$0.41	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$3.44	$0.00	$3.44	$0.46	$0.47	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$3.76	$0.00	$3.76	$0.40	$0.40	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$3.88	$0.00	$3.88	$0.40	$0.37	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.75	$0.00	$3.75	$0.36	$0.36	$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.75	$0.00	$3.75	$0.39	$0.36	$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.99	$0.00	$3.99	$0.44	$0.44	$0.00